Hatton Property Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14512585

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,047		1,396
Investment Properties	5		1,171,844		1,171,844

			1,172,891		1,173,240
CURRENT ASSETS
Debtors		3,474		-
Cash at bank and in hand		4,155		7,207

		7,629		7,207
Creditors: Amounts Falling Due Within One Year	6	(52,997 )		(45,425 )

NET CURRENT ASSETS (LIABILITIES)			(45,368 )		(38,218 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,127,523		1,135,022

Creditors: Amounts Falling Due After More Than One Year	7		(1,155,456 )		(1,155,456 )

NET LIABILITIES			(27,933 )		(20,434 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(28,033 )		(20,534 )

SHAREHOLDERS' FUNDS			(27,933)		(20,434)

Page 1

Page 2

Hatton Property Services Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Jeyakumar

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hatton Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14512585 . The registered office is 130 Longwood Gardens, Ilford, Essex, IG5 0BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The balance sheet at the end of year recorded net liabilities. However, the directors believe that sufficient finance is available to the company to enable it to continue trading for the foreseeable future. Therefore the financial statements have been prepared on a going concern basis.

2.3. Turnover

Turnover represents rental income received during the year.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on reducing balance

2.5. Investment Properties

Investment properties are included at fair value. Gains are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	1,861

As at 30 November 2025	1,861

Depreciation
As at 1 December 2024	465
Provided during the period	349

As at 30 November 2025	814

Net Book Value
As at 30 November 2025	1,047

As at 1 December 2024	1,396

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Page 4

Hatton Property Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	1,171,844

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	1,171,844	1,171,844

The investment properties were valued at fair value at the year end by the directors based on their knowledge of the comparable local properties.

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	8,500	5,500
Other creditors	44,497	39,925

	52,997	45,425

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	801,536	801,536
Other creditors	353,920	353,920

	1,155,456	1,155,456

8. Secured Creditors

Of the creditors the following amounts are secured on the investment properties owned by the company.

	2025		2024
	£		£
Bank loans and overdrafts	801,536		801,536